| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-06-24 | 2023-03-25 | 2022-12-24 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0927 | 0927 | 0927 | 0928 | 0928 | 0928 | 0928 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,469,000.00 | 901,382,000.00 | 485,952,000.00 | 258,770,000.00 | 255,490,000.00 | 256,954,000.00 | 350,724,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,187,000.00 | 301,672,000.00 | 301,014,000.00 | 190,355,000.00 | 165,392,000.00 | 188,027,000.00 | 146,148,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,802,000.00 | 109,937,000.00 | 104,324,000.00 | 85,236,000.00 | 36,204,000.00 | 38,605,000.00 | 32,409,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,111,000.00 | 119,772,000.00 | 137,666,000.00 | 136,121,000.00 | 166,877,000.00 | 140,441,000.00 | 110,914,000.00 |
| 短期投资(元) | - | - | - | - | - | 49,978,000.00 | 189,011,000.00 | 286,736,000.00 | 255,413,000.00 | 205,495,000.00 | 96,799,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,748,000.00 | 1,170,000.00 | 41,736,000.00 | 34,577,000.00 | 42,286,000.00 | 36,878,000.00 | 35,110,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,317,000.00 | 1,483,911,000.00 | 1,259,703,000.00 | 991,795,000.00 | 921,662,000.00 | 866,400,000.00 | 772,104,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,029,000.00 | 75,038,000.00 | 34,990,000.00 | 34,507,000.00 | 69,496,000.00 | 62,439,000.00 | 55,662,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 217,000.00 | 335,000.00 | 427,000.00 | 540,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,096,000.00 | 29,068,000.00 | 29,611,000.00 | 24,191,000.00 | -21,753,000.00 | -19,737,000.00 | -19,360,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,125,000.00 | 104,106,000.00 | 64,601,000.00 | 58,915,000.00 | 48,078,000.00 | 43,129,000.00 | 36,842,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,442,000.00 | 1,588,017,000.00 | 1,324,304,000.00 | 1,050,710,000.00 | 969,740,000.00 | 909,529,000.00 | 808,946,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,286,000.00 | 149,829,000.00 | 106,088,000.00 | 109,918,000.00 | 74,377,000.00 | 88,139,000.00 | 60,885,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 8,216,000.00 | 37,571,000.00 | 28,322,000.00 | 20,685,000.00 | 25,720,000.00 | 21,365,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,166,000.00 | 120,781,000.00 | 114,771,000.00 | 99,992,000.00 | 60,702,000.00 | 70,527,000.00 | 73,122,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,641,000.00 | 812,227,000.00 | 840,028,000.00 | 787,227,000.00 | 742,241,000.00 | 665,440,000.00 | 580,457,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,093,000.00 | 1,091,053,000.00 | 1,098,458,000.00 | 1,025,459,000.00 | 898,005,000.00 | 849,826,000.00 | 735,829,000.00 |
| 非流动负债： | |||||||||||
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,642,000.00 | 44,695,000.00 | 17,169,000.00 | - | 32,842,000.00 | 23,734,000.00 | 9,341,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,412,000.00 | 38,643,000.00 | 36,802,000.00 | 27,967,000.00 | 17,262,000.00 | 14,528,000.00 | 13,474,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,054,000.00 | 83,338,000.00 | 53,971,000.00 | 27,967,000.00 | 50,104,000.00 | 38,262,000.00 | 22,815,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,147,000.00 | 1,174,391,000.00 | 1,152,429,000.00 | 1,053,426,000.00 | 948,109,000.00 | 888,088,000.00 | 758,644,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,000.00 | 60,000.00 | 59,000.00 | 56,000.00 | 56,000.00 | 56,000.00 | 56,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,697,000.00 | 1,738,317,000.00 | 1,474,681,000.00 | 1,312,148,000.00 | 1,308,481,000.00 | 1,304,278,000.00 | 1,301,343,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,321,431,000.00 | -1,318,943,000.00 | -1,312,363,000.00 | -1,310,435,000.00 | -1,304,227,000.00 | -1,299,880,000.00 | -1,293,762,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,632,000.00 | -2,373,000.00 | -1,770,000.00 | -1,687,000.00 | -1,834,000.00 | -2,086,000.00 | -2,314,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,695,000.00 | 417,061,000.00 | 160,607,000.00 | 82,000.00 | 2,476,000.00 | 2,368,000.00 | 5,323,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,400,000.00 | -3,435,000.00 | 11,268,000.00 | -2,798,000.00 | 19,155,000.00 | 19,073,000.00 | 44,979,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,295,000.00 | 413,626,000.00 | 171,875,000.00 | -2,716,000.00 | 21,631,000.00 | 21,441,000.00 | 50,302,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,442,000.00 | 1,588,017,000.00 | 1,324,304,000.00 | 1,050,710,000.00 | 969,740,000.00 | 909,529,000.00 | 808,946,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-05 | 2024-12-04 | 2024-07-31 | 2024-05-07 | 2024-02-08 | 2023-12-11 | 2023-08-02 | 2023-05-05 | 2023-02-03 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |